Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 123.06%87.55M | -25.68%68.58M | 28.27%76.79M | 5.62%73.36M | -42.00%39.25M | -12.85%92.28M | -37.45%59.87M | 51.99%69.46M | -25.59%67.68M | -26.21%105.88M |
| Transactional financial assets | ---- | --10.07M | 0.00%10M | --11.03M | ---- | ---- | --10M | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 13.93%769.19M | 11.35%791.93M | 10.12%828.54M | 2.11%769.96M | -3.12%675.12M | 2.71%711.2M | 15.81%752.37M | 24.05%754.05M | 18.13%696.85M | 22.27%692.42M |
| -Notes receivable | 196.08%25.43M | 31.96%16.02M | 19.02%18.3M | 0.26%12.04M | -42.57%8.59M | 413.14%12.14M | 254.40%15.38M | 176.65%12.01M | 222.88%14.96M | -71.83%2.37M |
| -Accounts receivable | 11.59%743.75M | 10.99%775.91M | 9.94%810.24M | 2.14%757.92M | -2.25%666.53M | 1.31%699.06M | 14.20%736.99M | 22.95%742.05M | 16.51%681.89M | 23.69%690.06M |
| Other receivables (including interest and dividends) | -46.07%21.2M | 14.33%18.48M | 81.53%29.2M | 48.91%22.72M | 210.77%39.31M | 37.04%16.17M | 44.93%16.09M | 14.34%15.26M | -45.00%12.65M | -72.45%11.8M |
| -Dividend receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 14.33%18.48M | ---- | 48.91%22.72M | ---- | 37.04%16.17M | ---- | 14.34%15.26M | ---- | -72.45%11.8M |
| Contractual assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Advance payment | 16.86%15.44M | -1.86%8.63M | -45.39%11.84M | 72.46%20.47M | 21.67%13.21M | 34.35%8.79M | 163.80%21.69M | 27.28%11.87M | -16.29%10.86M | -15.28%6.54M |
| Inventories | 17.29%256.35M | 18.53%255.25M | 39.57%329.43M | 60.48%365.9M | 11.32%218.56M | 8.08%215.34M | 8.47%236.03M | 22.99%228.01M | -4.27%196.33M | 0.09%199.24M |
| Receivable financing | 70.27%57.88M | 143.17%65.62M | -40.16%37.78M | -57.67%29.72M | -38.09%33.99M | 24.36%26.99M | 16.25%63.14M | -1.85%70.21M | 8.27%54.9M | -44.88%21.7M |
| Assets held for sale | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --117.6K | --16.8K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other current assets | 232.13%3.59M | 162.77%4.15M | 41.47%3.08M | -13.45%1.51M | -24.75%1.08M | 84.91%1.58M | 47.16%2.18M | 45.42%1.75M | 2.84%1.44M | -14.41%854.11K |
| Total current assets | 19.68%1.22B | 14.02%1.22B | 14.23%1.33B | 12.52%1.29B | -1.94%1.02B | 3.27%1.07B | 11.87%1.16B | 23.14%1.15B | 6.85%1.04B | 3.87%1.04B |
| Non Current assets | ||||||||||
| Debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other debt investment | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other equity investment | 0.00%10.19M | 0.00%10.19M | -63.37%10.19M | -63.37%10.19M | -53.02%10.19M | -49.53%10.19M | 37.76%27.81M | 178.12%27.81M | 116.89%21.69M | 101.89%20.19M |
| Other non-current financial assets | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| Investment real estate | 16.93%27.19M | 17.62%27.63M | -3.98%22.78M | -2.95%23.02M | 80.48%23.25M | 79.66%23.49M | --23.72M | --23.72M | --12.88M | --13.07M |
| Long-term equity investment | 42.75%21.83M | 44.20%22.7M | --21.05M | --21.82M | --15.29M | --15.74M | ---- | ---- | ---- | --0 |
| Long term receivable account | --4.85M | --4.91M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | 20.06%387.61M | ---- | 22.51%379.93M | ---- | 0.32%322.84M | ---- | -8.01%310.13M | ---- | -6.51%321.8M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Constru in process | ---- | --409.01K | ---- | -5.72%4.36M | ---- | ---- | ---- | 104.70%4.62M | ---- | -44.64%1.1M |
| Productive biological assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Oil and gas assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Intangible assets | 64.68%69.27M | 65.89%70.27M | 36.35%56.59M | 39.49%57.29M | -2.90%42.07M | -1.78%42.36M | -7.80%41.51M | -5.11%41.07M | -0.61%43.32M | -1.76%43.12M |
| Development expenditure | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Goodwill | 101.99%67.43M | 101.99%67.43M | 219.21%112.14M | 219.21%112.14M | --33.38M | --33.38M | --35.13M | --35.13M | ---- | --0 |
| Long deferred expense | -7.11%4.17M | -12.14%4.12M | -29.03%4.3M | -15.16%4.48M | -25.44%4.49M | -5.97%4.69M | 3.48%6.06M | -4.32%5.29M | 9.74%6.03M | -7.88%4.99M |
| Deferred tax assets | 98.22%24.48M | 80.07%21.82M | 84.80%21.53M | 90.89%19.87M | 35.34%12.35M | 37.99%12.12M | 28.46%11.65M | 42.62%10.41M | 50.55%9.13M | 66.47%8.78M |
| Usufruct assets | -34.84%1.37M | -31.68%1.55M | -18.45%1.73M | -9.98%1.91M | --2.11M | --2.27M | --2.13M | --2.13M | ---- | --0 |
| Other non current assets | -64.94%248.53K | -62.26%432.26K | -91.63%610.36K | -92.60%579.18K | -90.03%708.93K | -71.76%1.15M | 229.69%7.29M | 415.04%7.82M | 164.37%7.11M | 181.64%4.06M |
| Total non current assets | 31.71%612.07M | 32.22%619.08M | 34.92%629.83M | 35.77%635.59M | 10.42%464.72M | 12.25%468.23M | 11.51%466.83M | 15.02%468.12M | 2.70%420.86M | 1.19%417.12M |
| Total assets | 23.44%1.83B | 19.55%1.84B | 20.16%1.96B | 19.25%1.93B | 1.62%1.49B | 5.84%1.54B | 11.77%1.63B | 20.68%1.62B | 5.62%1.46B | 3.09%1.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 108.16%196.33M | 129.05%177.2M | 68.84%180.07M | 78.80%145.18M | 100.61%94.32M | 186.40%77.37M | 460.95%106.65M | 327.00%81.2M | 24.08%47.02M | -28.72%27.01M |
| Transactional financial liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -1.91%314M | -13.24%345.07M | -20.81%336.43M | -12.08%372.85M | 2.04%320.11M | 16.04%397.71M | 18.66%424.83M | 45.29%424.07M | -3.20%313.7M | -6.06%342.73M |
| -Notes payable | -6.39%77.22M | -31.14%92.27M | -29.47%106.87M | -35.35%86.1M | -7.53%82.5M | 38.38%134M | 1.08%151.53M | 37.54%133.18M | -14.15%89.22M | -39.04%96.83M |
| -Accounts payable | -0.35%236.78M | -4.14%252.8M | -16.00%229.56M | -1.43%286.74M | 5.85%237.61M | 7.24%263.71M | 31.32%273.3M | 49.14%290.89M | 1.98%224.49M | 19.37%245.9M |
| Contract liabilities | 55.12%46.73M | 27.48%36.49M | 209.13%108.92M | 144.78%90.77M | 3.17%30.12M | 2.76%28.63M | -8.85%35.24M | 60.87%37.08M | 9.58%29.2M | -31.50%27.86M |
| Advance receipts | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Salaries payable | 40.96%12.18M | 41.80%18.04M | 4.65%12.73M | 10.64%13.6M | -3.59%8.64M | -17.49%12.72M | 5.38%12.16M | 20.30%12.29M | 14.70%8.96M | 5.73%15.42M |
| Taxs payable | 39.12%8.06M | 198.74%12.81M | 253.15%10.41M | 178.01%23.21M | -12.58%5.79M | -72.38%4.29M | -77.50%2.95M | -10.23%8.35M | -53.59%6.62M | 185.87%15.52M |
| Other payable (including interest and dividends) | 695.87%88.9M | 802.79%94.15M | 576.54%109.86M | 368.85%97.74M | 239.57%11.17M | 209.84%10.43M | 389.22%16.24M | 669.79%20.85M | -18.84%3.29M | -31.93%3.37M |
| -Interest payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Dividend payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 802.79%94.15M | ---- | 368.85%97.74M | ---- | 209.84%10.43M | ---- | 669.79%20.85M | ---- | -31.93%3.37M |
| Hold and for sell liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 2,020.95%17.2M | 1,457.73%17.16M | 263.60%10.97M | 169.67%11.12M | -80.63%811.01K | -72.52%1.1M | -33.37%3.02M | -8.88%4.12M | 1,855.77%4.19M | 1,582.25%4.01M |
| Other current liabilities | 0.35%7.39M | 34.80%9.21M | -0.74%14.49M | 16.01%10.65M | 94.01%7.36M | 49.47%6.83M | 37.25%14.6M | 8.60%9.18M | -28.04%3.8M | -37.77%4.57M |
| Total current liabilities | 44.42%690.78M | 31.73%710.13M | 27.32%783.87M | 28.13%765.12M | 14.77%478.32M | 22.38%539.07M | 34.19%615.68M | 61.76%597.14M | -0.82%416.77M | -7.45%440.49M |
| Current liabilities | ||||||||||
| Long term loan | 1,824.78%164.8M | 1,832.83%154.8M | 733.81%161.76M | 457.01%161.81M | -66.88%8.56M | 60.18%8.01M | -20.49%19.4M | 19.06%29.05M | 87.32%25.85M | -63.77%5M |
| Bonds payable | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Preferred stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Perpetual Debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Long term salaries pay | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Estimate liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --83.98K | ---- | ---- |
| Deferred tax liabilities | 183,655.90%5.92M | 129,686.40%4.18M | --31.81K | --19.11K | --3.22K | --3.22K | ---- | ---- | ---- | --0 |
| Long term deferred income | 89.10%8.38M | 85.99%8.68M | 199.48%8.01M | 193.36%8.24M | 50.49%4.43M | 51.49%4.67M | 1.78%2.67M | 1.38%2.81M | 1.01%2.95M | 0.68%3.08M |
| Lease liabilities | -59.82%404.97K | -48.29%781.96K | --1.04M | --766.69K | --1.01M | --1.51M | ---- | ---- | ---- | --0 |
| Other non current liabilities | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Total non current liabilities | 1,181.65%179.5M | 1,086.86%168.44M | 673.95%170.83M | 434.82%170.84M | -51.36%14.01M | 75.62%14.19M | -18.33%22.07M | 17.56%31.94M | 72.27%28.8M | -52.07%8.08M |
| Total liabilities | 76.77%870.28M | 58.80%878.57M | 49.70%954.7M | 48.78%935.96M | 10.49%492.32M | 23.34%553.26M | 31.27%637.75M | 58.73%629.08M | 1.98%445.57M | -8.98%448.57M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%137.98M | 0.00%137.98M | 0.59%137.98M | 0.59%137.98M | 0.59%137.98M | 0.59%137.98M | 0.61%137.17M | 0.61%137.17M | 0.61%137.17M | 0.61%137.17M |
| Other equity instruments | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.81%376.27M | 0.81%376.27M | 0.28%373.25M | 0.53%373.25M | 0.85%373.25M | 1.17%373.25M | 3.15%372.2M | 3.46%371.28M | 3.70%370.11M | 3.95%368.93M |
| Surplus reserve funds | 2.38%67.51M | 2.38%67.51M | 3.47%65.93M | 3.47%65.93M | 3.47%65.93M | 3.47%65.93M | 20.19%63.73M | 20.19%63.73M | 20.19%63.73M | 20.19%63.73M |
| Retained profit | -12.94%369.49M | -11.93%368.19M | -3.95%409.89M | -4.90%404.56M | -4.38%424.4M | -4.37%418.07M | 1.44%426.74M | 7.21%425.42M | 10.78%443.84M | 16.61%437.16M |
| Less:Treasury stock | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Other composite income | ---116.86K | --9.64K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| Specific reserves | ---- | --0 | --32.21K | --32.21K | --32.21K | --0 | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -5.04%951.13M | -4.55%949.95M | -1.28%987.08M | -1.59%981.75M | -1.31%1B | -1.17%995.23M | 2.98%999.83M | 5.56%997.59M | 7.18%1.01B | 9.56%1.01B |
| Minority interests | 238.81%12.03M | 267.81%13.29M | 256.59%14.71M | 257.73%12.55M | -852.84%-8.67M | ---7.92M | ---9.39M | ---7.96M | --1.15M | --0 |
| Total shareholder equity | -3.00%963.16M | -2.44%963.24M | 1.15%1B | 0.47%994.3M | -2.27%992.92M | -1.95%987.31M | 2.01%990.44M | 4.72%989.64M | 7.30%1.02B | 9.56%1.01B |
| Total liabilityies and equity | 23.44%1.83B | 19.55%1.84B | 20.16%1.96B | 19.25%1.93B | 1.62%1.49B | 5.84%1.54B | 11.77%1.63B | 20.68%1.62B | 5.62%1.46B | 3.09%1.46B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.